BAYVIEW FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,728,040
Government Grants
37%
Contributions
32%
Program Services
19%
Other
7%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,730,850
Salaries & Benefits
76%
Fees to Service Providers
13%
Other
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,191,492
$2,155,999
-49%
Government Grants
$567,921
$2,456,290
+333%
Fundraising Events
$0
$0
-
Program Services
$1,319,302
$1,281,022
-3%
Membership Dues
$0
$0
-
Investments
$265,890
$370,847
+39%
Other
$376,113
$463,882
+23%
Total Revenues
$6,720,718
$6,728,040
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,184,403
$1,315,207
+11%
Fees to Service Providers
$108,638
$223,473
+106%
Advertising & Promotion
$0
$1,126
-
Offices, Occupancy & IT
$73,317
$58,020
-21%
Interest
$0
$0
-
Depreciation
$5,675
$15,504
+173%
Other
$73,131
$117,520
+61%
Total Expenses
$1,445,164
$1,730,850
+20%
Net income
2023
2024
Change
Net income
+$5,275,554
+$4,997,190
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,073,959
$1,241,459
+16%
Admin
$181,525
$268,062
+48%
Fundraising
$189,680
$221,329
+17%
Total Expenses
$1,445,164
$1,730,850
+20%
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